Senior Accounts Executive - AR | MNC | HYBRID (ID: 691075)

PERSOL; Selangor; Hybrid; MYR 48,000 - 60,000; Full time

Job summary

A leading recruitment service provider in Selangor is looking for a Senior Accounts Executive to manage end-to-end Accounts Receivable functions and maintain accurate customer data. The ideal candidate will have a degree in Accounting and 2–4 years of experience, preferably in an MNC. Strong English skills and proficiency in SAP are essential. This role offers an opportunity to work in a structured environment and collaborate with cross-functional teams to influence business outcomes.

Qualifications

• 2–4 years of accounting experience, preferably in an MNC environment.
• Proficient in SAP ERP and MS Office, especially Excel.
• A self-motivated, detail-oriented team player who can also work independently.

Responsibilities

• Manage end-to-end Accounts Receivable (AR) functions.
• Prepare monthly aging reports and debtor monitoring reports.
• Conduct credit assessments and evaluate creditworthiness of customers.

Skills

Strong command of English

Organization skills

Problem-solving skills

Analytical skills

Communication abilities

Negotiation skills

Education

Degree in Accounting or equivalent

Tools

SAP ERP

MS Office (Excel)

Job description

Senior Accounts Executive - AR | MNC | HYBRID (ID: 691075)

Manage end-to-end Accounts Receivable (AR) functions, ensuring timely and accurate collections.

Proactively initiate and monitor daily collection activities, including follow‑ups on overdue invoices with customers and sales teams.

Maintain and update customer master data, ensuring accuracy and completeness.

Execute dunning, dispute management, and credit control processes within SAP.

Prepare monthly aging reports, Statements of Account (SOA), and debtor monitoring reports for bi‑weekly AR management reviews.

Analyze receivables trends and identify improvement opportunities to strengthen cash flow performance.

Serve as the primary point of contact for AR‑related queries, building strong relationships with customers and internal stakeholders.

Conduct credit assessments, evaluate creditworthiness of new and existing customers, and provide recommendations on credit limits and applications.

Manage customer blocking for overdue receivables and liaise with legal parties on Letters of Demand when required.

Maintain and promote strong internal controls while standardizing AR and credit management procedures.

General Accounting

Ensure cash book entries are accurate and up to date.

Prepare monthly bank reconciliations.

Other Responsibilities

Support ad‑hoc tasks, process improvements, and project implementations as assigned.

Work cross‑functionally with non‑finance teams to ensure smooth end‑to‑end business operations.

What We’re Looking For

Degree in Accounting or equivalent professional qualification.

2–4 years of accounting experience, preferably in an MNC environment.

Strong command of English (spoken and written).

Proficient in SAP ERP and MS Office (especially Excel).

Excellent organizational, problem‑solving, and analytical skills.

Strong communication and negotiation abilities, especially in managing customers and internal stakeholders.

A self‑motivated, detail‑oriented team player who can also work independently in a fast‑paced setting.

Why This Role

Exposure to end‑to‑end AR and credit management in a structured MNC environment.

Opportunity to work closely with cross‑functional teams and influence business outcomes.

A role that values ownership, initiative, and continuous improvement.

Ideal stepping stone for professionals aiming to grow into senior finance or credit management roles.

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